Amended Quarterly Report (10-q/a)
June 17 2014 - 5:23PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC
20549
FORM 10-Q/A
AMENDMENT NO. 1
[ x ] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended
April 30, 2014
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the transition period from ______________________To
______________________
Commission file number: 000-53942
URBAN BARNS FOODS INC.
(Exact name of registrant as specified in its charter)
Nevada
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N/A
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(State or other jurisdiction of incorporation or
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(I.R.S. Employer Identification No.)
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organization)
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Office 205 290 Lakeshore Road
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Pointe-Claire, Quebec, Canada H9S 4L3
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514-907-4989
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(Address of principal executive offices) (Zip Code)
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(Registrants telephone number, including
area code)
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Indicate by check mark whether the registrant (1) filed all
reports required to be filed by Section 13 or 15(d) of the Exchange Act during
the past 12 months (or for such shorter period that the registrant was require
to file such reports), and (2) has been subject to such filing requirements for
the past 90 days.
Yes [X]
No [ ]
Indicate by check mark whether the registrant is a large
accelerated filer, an accelerated filer, or a non-accelerated filer. See the
definitions of large accelerated filer, accelerated filer and smaller
reporting company in Rule 12b-2 of the Exchange Act.
Large accelerated filer [ ] Accelerated
filer [ ] Non-accelerated
filer [ ]
Smaller reporting company
[x]
Indicate by check mark whether the registrant is a shell
company (as defined in Rule 12b-2 of the Exchange Act). Yes [ ]
No [X]
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS
DURING THE PRECEDING FIVE YEARS:
Indicate by check mark whether the registrant has filed all
documents and reports required to be filed by Sections 12, 13 or 15(d) of the
Securities Exchange Act of 1934 subsequent to the distribution of securities
under a plan confirmed by a court. [ ] Yes
[ ] No
APPLICABLE ONLY TO CORPORATE ISSUERS
As of June 16, 2014 the registrants outstanding common stock
consisted of 270,746,982 shares.
EXPLANATORY NOTE
The sole purpose of this quarterly report on Form 10-Q of Urban
Barns Foods Inc. for the period ended April 30, 2014 and filed with the
Securities and Exchange Commission (the SEC) on June 16, 2014 (the Form
10-Q), is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405
of Regulation S-T. Exhibit 101 to the Form 10-Q provides the financial
statements and related notes from the Form 10-Q formatted in XBRL (eXtensible
Business Reporting Language).
No other changes have been made to the Form 10-Q. This
Amendment No. 1 to the Form 10-Q continues to speak as of the filing date of the
Form 10-Q, does not reflect events that may have occurred subsequent to that
date, and does not modify or update any related disclosures made in the Form
10-Q.
EXHIBIT INDEX
(1) Incorporated by reference from our quarterly report on Form
10-Q filed with the SEC on June 16, 2014.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of
1934, the Registrant has duly caused this report to be signed on its behalf by
the undersigned, thereunto duly authorized.
June 17, 2014
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Urban Barns Foods Inc.
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/s/
Richard Groome
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By: Richard Groome
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Chief Executive Officer, President &
Director
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/s/
Horst Hueniken
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By: Horst Hueniken
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Chief Financial Officer, Principal Accounting
Officer & Director
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